AN ORDINANCE REVERTING THE SUM OF P35,175.00 FROM THE ITEM “CAPITAL OUTLAY–2 UNITS TYPEWRITER 18 CARRIAGE” IN THE 2005 ANNUAL BUDGET OF THE CITY ECONOMIC ENTERPRISES DEPARTMENT, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE FOR PURCHASE OF ONE (1) UNIT PENTIUM COMPUTER WITH ACCESSORIES AND PRINTER, FOR USE THE IN THE CEED CARMEN MARKET OFFICE, THIS CITY